Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 414,616 | 02/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 28,770 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,350 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 4,899 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/13 | Expenditures | 22,064 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/14 | Expenditures | 83,976 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 27,600 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 55,593 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/17 | Expenditures | 372,120 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/18 | Expenditures | 50,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:27 PM. |